SEMINOLE SOCCER CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SEMINOLE SOCCER CLUB INC (EIN 59-2074729)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201330469349300723
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-15T05:59:42-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN592074729EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEMINOLE SOCCER CLUB INCBusinessNameLine1
Business Name Line2DBA ORLANDO CITY YOUTH SOCCERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSEMINameControl
Phone4073215264Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SEMINOLE SOCCER LOOPAddressLine1
CitySANFORDCity
StateFLState
ZIP Code32771ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBENN BROWNName
TitleTreasurerTitle
Date Signed2013-02-15DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPHIL RAWLINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11900 SEMINOLE SOCCER LOOPAddressLine1
CitySANFORDCity
StateFLState
ZIP Code32771ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1288976GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.ORLANDOCITYYOUTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionORLANDO CITY YOUTH SOCCER AIMS TO TO PROVIDE SOCCER PROGRAMS TO YOUTH IN THE CENTRAL FLORIDA AREA INCLUDING, BUT NOT LIMITED TO TRAINING, CAMPS, TOURNAMENTS, DEVELOPMENTAL PROGRAMS, ETC.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year2500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year889281ProgramServiceRevenuePriorYear
Program Service Revenue CY1285175ProgramServiceRevenueCY
Investment Income Prior Year2920InvestmentIncomePriorYear
Investment Income Current Year1301InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year892201TotalRevenuePriorYear
Total Revenue Current Year1288976TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year15670GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY16445GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year141541SalariesEtcPriorYear
Salaries Etc Current Year248923SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year802328OtherExpensePriorYear
Other Expenses Current Year876832OtherExpensesCurrentYear
Total Expenses Prior Year959539TotalExpensesPriorYear
Total Expenses Current Year1142200TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-67338RevenuesLessExpensesPriorYear
Revenues Less Expenses CY146776RevenuesLessExpensesCY
Total Assets BOY794082TotalAssetsBOY
Total Assets EOY1018073TotalAssetsEOY
Total Liabilities BOY664241TotalLiabilitiesBOY
Total Liabilities EOY744468TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY129841NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY273605NetAssetsOrFundBalancesEOY
Mission DescriptionORLANDO CITY YOUTH SOCCER AIMS TO TO PROVIDE SOCCER PROGRAMS TO YOUTH IN THE CENTRAL FLORIDA AREA INCLUDING, BUT NOT LIMITED TO TRAINING, CAMPS, TOURNAMENTS, DEVELOPMENTAL PROGRAMS, ETC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1041107Expense
Revenue1286476Revenue
DescriptionORLANDO CITY YOUTH SOCCER PROVIDES CENTRAL FLORIDA YOUTH A CHANCE TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE SOCCER. SCHOLARSHIPS ARE AWARDED EACH YEAR, AS AVAILABLE TO YOUTH WITH FINANCIAL NEED.Description
Total Program Service Expense1041107TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109645NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBENN BROWNNamePerson
Telephone Number4073215264TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11900 SEMINOLE SOCCER LOOPAddressLine1
CitySANFORDCity
StateFLState
ZIP Code32771ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOE RAYMOND
Director5.00X000
RAY COLADO
Director5.00X000
ED FILLIBEN
Director5.00X000
PETE LYONS
Director10.00X000
MEL SIMON
Director5.00X99000
JULIUS HAJAS
Secretary5.00X000X
BENN BROWN
Treasurer20.00X0450000X
JOHN BONNER
Director10.00X000X
PHIL RAWLINS
Chairman20.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org990TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs45000TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ONE SOURCE LANDSCAPE AND GOLF SERVICESBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 934408AddressLine1
CityATLANTACity
StateGAState
ZIP Code311934408ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFIELD MAINTENANCEDescriptionOfServices
Compensation107419Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions2500AllOtherContributions
Total Contributions2500TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREG, PROGRAM, SPONS. FEESDescription
Business Code713990BusinessCode
Total Revenue Column1285175TotalRevenueColumn
Related Or Exempt Function Income1285175RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1285175TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1301TotalRevenueColumn
Related Or Exempt Function Income1301RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1288976TotalRevenueColumn
Related Or Exempt Function Income1286476RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total16445Total
Program Services16445ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total990Total
Program Services990ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total228928Total
Program Services228928ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19005Total
Program Services19005ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total52630Total
Management And General52630ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6721Total
Program Services6721ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11396Total
Management And General11396ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total172743Total
Program Services172743ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total20Total
Program Services20ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total938Total
Management And General938ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total31604Total
Program Services31604ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24534Total
Program Services24534ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total37248Total
Program Services37248ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UNIFORMS4749047490
LEAGUE AFFILIATION COSTS5362853628
REFEREE EXPENSES6670566705
TRAINING AND DEVELOPMENT190170190170

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total181005Total
Program Services144876ProgramServices
Management And General36129ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1142200Total
Program Services1041107ProgramServices
Management And General101093ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4628BOY
EOY239824EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY52485BOY
EOY17082EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1059868LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec345712LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY736969BOY
EOY714156EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY46561EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY450EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY794082BOY
EOY1018073EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY647915BOY
EOY627728EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16326BOY
EOY116740EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY664241BOY
EOY744468EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY129841BOY
EOY273605EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY129841BOY
EOY273605EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY794082BOY
EOY1018073EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses146776ReconcilationRevenueExpenses
Reconcilation Other Changes-3012ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years480891CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years547310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years802410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year889281CurrentTaxYearMinus1Year
Current Tax Year1287675CurrentTaxYear
Total4007567Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years480891CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years547310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years802410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year889281CurrentTaxYearMinus1Year
Current Tax Year1287675CurrentTaxYear
Total4007567Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year11500CurrentTaxYear
Total11500Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year11500CurrentTaxYear
Total11500Total
FieldValueIRS element (for citing)
Public Support Total5093996067PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5429CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2920CurrentTaxYearMinus1Year
Current Tax Year1301CurrentTaxYear
Total16976Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5429CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2920CurrentTaxYearMinus1Year
Current Tax Year1301CurrentTaxYear
Total16976Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years213CurrentTaxYearMinus4Years
Total213Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years482046CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years552739CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years808794CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year892201CurrentTaxYearMinus1Year
Current Tax Year1288976CurrentTaxYear
Total4024756Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99290PublicSupportPercentage509
Prior Year Support Percentage0.96100PriorYearSupportPercentage
Investment Income Percentage0.00420InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00650PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis429615OtherCostOrOtherBasis
Book Value429615BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis169262OtherCostOrOtherBasis
Depreciation89075Depreciation
Book Value80187BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis362873OtherCostOrOtherBasis
Depreciation161526Depreciation
Book Value201347BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis69076OtherCostOrOtherBasis
Depreciation68351Depreciation
Book Value725BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29042OtherCostOrOtherBasis
Depreciation26760Depreciation
Book Value2282BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings714156TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SALES TAX PAYABLE$53
DUE TO RELATED ENTITY$116,687
FieldValueIRS element (for citing)
Total Of Amounts116740TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
ExplanationADJUST PRIOR YEAR $ -3012Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSOCCER SCHOLARSHIPTypeOfGrant
Number Of Recipients33NumberOfRecipients
Amount Of Cash Grant16445AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationSCHOLARSHIPS FOR SOCCER FEES ARE AWARDED TO RECIPIENTS EACH YEAR, AS AVAILABLE. A COMMITTEE EVALUATES APPLICATIONS AND AWARDS BASED ON FINANCIAL NEED.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ORLANDO SPORTS HOLDINGS LLCBusinessNameLine1
FieldValueIRS element (for citing)
Purpose Of LoanSEE PART VPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$226,587OriginalPrincipalAmount
Balance Due116687BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due116687TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
STEVE LYONS
SEE PART V6000SEE PART Vfalse
ORLANDO SPORTS HOLDINGS LLC
SEE PART V131587SEE PART Vfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationORLANDO SPORTS HOLDINGS LLC - TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ALSO OWNERS AND DIRECTORS OF ORLANDO SPORTS HOLDINGS LLC (OSH) WHICH OWNS A PROFESSIONAL SOCCER TEAM. PARTS OF THE EXEMPT ORGANIZATION'S DAILY OPERATIONS ARE RELATED TO THOSE OF THE PROFESSIONAL TEAM. OSH REIMBURSES THE EXEMPT ORGANIZATION FOR ITS SHARE OF EXPENSES PAID BY THE EXEMPT ORGANIZATION AND USE OF THE EXEMPT ORGANIZATION ASSETS SUCH AS USE OF THE FACILITIES. OSH CHARGES THE EXEMPT ORGANIZATION FOR COSTS INCURRED ON THE EXEMPT ORGANIZATION'S BEHALF SUCH AS ADMINISTRATIVE OVERHEAD, EXPENDITURES MADE ON BEHALF OF THE EXEMPT ORGANIZATION, SEASON TICKETS AND OTHER RELATED EXPENSE. ALL TRANSACTIONS ARE APPROVED BY ALL BOARD MEMBERS.STEVE LYONS (SON OF DIRECTOR) - THIS INDIVIDUAL IS THE SON OF A BOARD MEMBER AND IS EMPLOYED BY THE ORGANIZATION IN A COACHING CAPACITY.MEL SIMON (DIRECTOR) - THIS DIRECTOR WAS PAID 1099 COMPENSATION FOR COACHING SERVICES PROVIDED. HE WAS NOT COMPENSATED FOR HIS ROLE AS A BOARD MEMBER/DIRECTOR.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesTOURNAMENT EXPENSE: Column (A) - Total = $35416; Column (B) - Program Services = $35416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesSUPPLIES: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesSERVICE CHARGES/CREDIT CARD: Column (A) - Total = $23396; Column (B) - Program Services = $18293; Column (C) - Management & General = $5103; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesREIMBURSED PAYROLL COSTS: Column (A) - Total = $22500; Column (B) - Program Services = $0; Column (C) - Management & General = $22500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPROGRAM SERVICES-SUPER Y-OTHER: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPROGRAM SERVICES-OTHER: Column (A) - Total = $1909; Column (B) - Program Services = $1909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPROGRAM SERVICES-ACADEMY COSTS: Column (A) - Total = $30726; Column (B) - Program Services = $30726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $477; Column (B) - Program Services = $0; Column (C) - Management & General = $477; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $691; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPLAYER PASSES AND OTHER EXP.: Column (A) - Total = $20886; Column (B) - Program Services = $20886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPERMITS AND LICENSES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesOTHER: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesMISCELLANEOUS: Column (A) - Total = $5588; Column (B) - Program Services = $0; Column (C) - Management & General = $5588; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesMEALS AND ENTERTAINMENT: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesMAINTENANCE AND REPAIR: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesFIELD AND COMPLEX RENTAL: Column (A) - Total = $11427; Column (B) - Program Services = $11427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesDUES AND SUBSCRIPTIONS: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesCONCESSION EXPENSES: Column (A) - Total = $22691; Column (B) - Program Services = $22691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesCOACH TRAINING & DEVELOPMENT: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesCASUAL LABOR: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesCAMPS AND CLINICS: Column (A) - Total = $1072; Column (B) - Program Services = $1072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE PRESIDENT AND TREASURER REVIEW THE FORM 990 AND PRESENT IT TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED AFTER THE MERGER WITH CENTRAL FLORIDA KRAZE/KRUSH SOCCER CLUB INC TO REFLECT CHANGES VOTED ON BY THE MEMBERS RELATING TO NUMBER OF BOARD MEMBERS, VOTING RIGHTS AND MEMBERS.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtONE OF THE BOARD MEMBERS IS COMPENSATED FROM A RELATED ORGANIZATION. SEE PART VII, SECTION A LINE (3).

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